Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/111 | 536 | 02/02/2021 | OWN/2020-21/P/95 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/104 | 17,500 | 11/02/2021 | OWN/2020-21/P/100 | 127,000 | |||||||||
26/02/2021 | OWN/2020-21/R/112 | 7,871 | 11/02/2021 | OWN/2020-21/P/101 | 60,444 | |||||||||
26/02/2021 | OWN/2020-21/R/113 | 650 | 11/02/2021 | OWN/2020-21/P/102 | 105,000 | |||||||||
26/02/2021 | OWN/2020-21/R/114 | 650 | 11/02/2021 | OWN/2020-21/P/103 | 127,000 | |||||||||
11/02/2021 | OWN/2020-21/P/104 | 67,897 | ||||||||||||
11/02/2021 | OWN/2020-21/P/105 | 800 | ||||||||||||
11/02/2021 | OWN/2020-21/P/96 | 105,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/97 | 127,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/98 | 66,558 | ||||||||||||
11/02/2021 | OWN/2020-21/P/99 | 105,000 | ||||||||||||
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